| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 8 | 3.417.129,86 | 7,1 | 226.277,17 | -33,7 | -1.737.326,95 |
| 2012 7 | 5.154.456,81 | 24,6 | 1.016.039,17 | 0,9 | 44.919,62 |
| 2012 6 | 5.109.537,19 | 10,2 | 474.781,40 | 6,7 | 322.095,85 |
| 2012 5 | 4.787.441,34 | -7,7 | -399.576,27 | 13,8 | 580.347,26 |
| 2012 4 | 4.207.094,08 | -25,6 | -1.445.103,40 | 9,0 | 347.448,22 |
| 2012 3 | 3.859.645,86 | -19,7 | -947.769,29 | -60,6 | -5.937.490,45 |
| 2012 2 | 9.797.136,31 | 126,1 | 5.464.638,19 | 129,4 | 5.527.178,68 |
| 2012 1 | 4.269.957,63 | -10,7 | -513.253,06 | 47,1 | 1.367.469,42 |
| 2011 12 | 2.902.488,21 | -37,7 | -1.753.049,11 | -46,1 | -2.484.299,31 |
| 2011 11 | 5.386.787,52 | 18,5 | 841.557,09 | 2,9 | 150.686,15 |
| 2011 10 | 5.236.101,37 | 20,1 | 874.405,08 | 1,6 | 82.137,96 |
| 2011 9 | 5.153.963,41 | 17,7 | 773.183,36 | 61,5 | 1.963.110,72 |
| 2011 8 | 3.190.852,69 | -23,2 | -965.152,62 | -22,9 | -947.564,95 |
| 2011 7 | 4.138.417,64 | -0,6 | -25.482,38 | -10,7 | -496.338,15 |